Gwynne Propco Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16199372

		30 June 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		734,437

			734,437
CURRENT ASSETS
Debtors	5	4,482
Cash at bank and in hand		100

		4,582
Creditors: Amounts Falling Due Within One Year	6	(255,279 )

NET CURRENT ASSETS (LIABILITIES)			(250,697 )

TOTAL ASSETS LESS CURRENT LIABILITIES			483,740

Creditors: Amounts Falling Due After More Than One Year	7		(484,000 )

NET LIABILITIES			(260 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(360 )

SHAREHOLDERS' FUNDS			(260)

Page 1

Page 2

Gwynne Propco Limited

Balance Sheet (continued)

As At 30 June 2025

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Matthews

Director

1 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gwynne Propco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16199372 . The registered office is Magnolia House, 11 Spring Villa Road, Edgware, Greater London, HA8 7EB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investment Property

	30 June 2025
	£
Fair Value
As at 21 January 2025	-
Additions	734,437

As at 30 June 2025	734,437

5. Debtors

	30 June 2025
	£
Due within one year
Other debtors	4,482

6. Creditors: Amounts Falling Due Within One Year

	30 June 2025
	£
Amounts owed to participating interests	254,919
Other creditors	360

	255,279

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Page 4

Gwynne Propco Limited

Notes to the Financial Statements (continued)

For the Period 21 January 2025 to 30 June 2025

7. Creditors: Amounts Falling Due After More Than One Year

	30 June 2025
	£
Bank loans	484,000

8. Share Capital

	30 June 2025
	£
Allotted, Called up and fully paid	100